2.1Choosing the basic settings

  • Invoice type: Choose whether the invoice is an original, a corrective invoice, or another type.
  • Language: You can choose between Bulgarian and English.

2.2Entering client details

  • In the "Select client" field, select an existing client or add a new one.
  • Enter the client's required company details (name, UIC, VAT number, address, etc.).

2.3Adding products or services

  • Click "Add new service/product".
  • Enter the name, quantity, unit price, and tax rates (VAT 20%, 9%, or 0%).

2.4Choosing a payment method

  • Choose whether payment will be made by bank transfer, cash, or cash on delivery.
  • For bank transfers, add the bank account if needed.

2.5Finalizing the invoice

  • Review all entered details in the invoice preview.
  • Click "Save" to save a draft or "Send" to send it to the client.